Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/12/2020 |
Voucher No |
FFC/2020-21/P/61 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,837 |
Particulars |
payment made for labours wages #38 labours cess of mtc. of brick solling from pwd road to jitendra bhowmik house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Priyali debnath |
1,550 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Jitendra Chandra Bhowmik |
3,100 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
TB#38OCWWB |
467 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Biplab Bhowmik |
1,860 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Saikat Bhowmik |
3,310 |
PFMS
|
Account Type:Bank
Account No.:38846721269
|
Diptanu Bhowmik |
1,550 |